Paid

Invoice

From:

Moontjeweg # 12P
Willemstad, Curaçao

Email: info@myshippingservices.com
Phone: (+5999) 869-7220
Mobile: (+5999) 679-7220

Invoice Number INV-1598
Invoice Date 02/10/2022
Due Date 02/12/2022
Total Due ANG 306.16
To:
Brandsc

Brakkeput Abou 178

http://171778870
Hrs/Qty Service Rate/PriceAdjustSub Total
5 Started Freight

Cost of Shipping

ANG 7.000%ANG 35.00
20 Freight

Cost of Shipping

ANG 5.500%ANG 110.00
1 Duties

Import Tax & Sales Tax

ANG 79.910%ANG 79.91
1 Handling Fee Curaçao

Handling Cost

ANG 9.100%ANG 9.10
1 Special Service

Service

ANG 54.600%ANG 54.60
1 Insurance

Insurance

ANG 2.750.00%ANG 2.75
Sub Total ANG 291.36
Tax ANG 14.80
Total Due ANG 306.16

RBC BANK: 8000009000152097
MCB BANK: 32721608